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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : CHAUFFEUR PRIVE CHAIRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | CHAUFFEUR PRIVE CHAIRAT |
| Siren | 823024237 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25095 |
| Management number | 2016B08942 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 9 000.00 | 7 000.00 | 2 000.00 | 9 000.00 |
044 Total Fixed Assets | 9 900.00 | 7 000.00 | 2 900.00 | 9 900.00 |
072 Receivables – Other | 3 828.00 | 3 828.00 | 3 828.00 | |
084 Cash | 12 058.00 | 12 058.00 | 12 058.00 | |
096 Total Current Assets + Prepaid Expenses | 15 886.00 | 15 886.00 | 15 886.00 | |
110 Total Assets | 25 786.00 | 7 000.00 | 18 786.00 | 25 786.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 681.00 | |||
142 Total Equity - Total I | 9 181.00 | |||
172 Other debts | 9 605.00 | |||
176 Total debts | 9 606.00 | |||
180 Liabilities Total | 18 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 762.00 | 31 762.00 | ||
232 Total operating income excluding VAT | 31 762.00 | 31 762.00 | ||
242 Other external expenses | 20 838.00 | 20 838.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 23 707.00 | 23 707.00 | ||
270 Operating profit | 8 055.00 | 8 055.00 | ||
294 Financial expenses | 374.00 | 374.00 | ||
310 Profit or loss | 7 681.00 | 7 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 176.00 | 3 176.00 | ||
378 Amount of deductible VAT on goods and services | 3 828.00 | 3 828.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 828.00 | 3 828.00 | ||
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